PRICE & PAYMENT. (a) The purchase price for the Products will be the price for the Products in effect at the time of shipment, unless otherwise agreed upon in writing by the parties. Seller may change prices without notice. Prices contained in Seller issued quotations or proposals expire 30 days from the date of quotation and are subject to change or termination by notice during this period.
(b) Buyer will pay for all taxes, excises or other charges (except taxes on or measured by net income) that Seller may be required to pay to any government (foreign, national, state or local) with respect to the production, sale or transportation of any Products, except where the law expressly provides otherwise. Unless otherwise agreed to in writing by Seller, Buyer will pay all freight, storage, handling, packaging, insurance or similar charges.
(c) Seller may require Buyer to pay a deposit or provide an irrevocable letter of credit in favor of Seller in an amount determined by Seller and from a bank approved by Seller payable on presentation of commercial invoice, packing list or a xxxx or lading indicating delivery to carrier.
(d) Unless otherwise noted on the face of these terms and conditions, invoices are payable upon receipt in US funds, in no event greater than 30 days from date of invoice, subject to credit approval. All amounts due to Seller may be accelerated immediately upon Buyer’s failure to pay invoices as required and shipments of Products may be suspended or cancelled. Interest may be charged by Seller at the highest rate allowable by law. Buyer agrees to indemnify and hold harmless Seller from any and all legal fees and costs which may be required to collect any overdue balances.
(f) Seller may offset or recoup any amounts owed by Seller to Buyer against any amounts owed by Buyer to Seller. Buyer waives all right of offset and will pay all amounts owed to Seller regardless of any claim asserted by Buyer.
(g) Seller may change payment terms at any time, in its sole discretion.
PRICE & PAYMENT. Unless otherwise agreed:
(a) the relevant price for the Products will be INEOS's price applicable on the date of loading; INEOS may notify Customer at any time before the date of loading of a variance in price of the Products because of an increase in manufacturing, acquiring, or delivering the Products. Within 2 days after receipt of INEOS’ notice, Customer may object such variance in writing and request INEOS to maintain the original price or cancel its purchase order for the Products.
(b) full payment must be received (without deduction for set off or counter claim unless INEOS shall have given its prior written approval) when due by electronic funds transfer to the account nominated by INEOS in the currency specified on the invoice. Funds must be received no later than the due date on INEOS’s invoice document. Late payments bear interest at 10% per annum from the due date until actual receipt. Notwithstanding the foregoing, all invoices for interest shall also include a liquidated damages charge of €500 (being a genuine pre-estimate of loss for the additional work, including administrative work, induced by the delay in payment);
(c) if INEOS require, deliveries may be suspended until Customer provide acceptable security for payment or if any invoice is not paid when due, without prejudice to any other rights INEOS may have;
(d) quoted prices do not include any Value Added Tax (or its equivalent), or any other taxes or charges, if applicable. Customer must promptly provide INEOS on request with all evidence required under local, national or EU laws to justify any request for exemption from VAT or other applicable taxes. Customer indemnifies INEOS against any tax, cost or penalty it may incur if the request for exemption is found not to be justified.
(e) Where the price is determined by a formula, and variable values are not known, the most recently applied price shall be used as an interim price with subsequent readjustment.
PRICE & PAYMENT. In consideration of any Good delivered to Buyer and/or any Service performed and accepted by Buyer under and in accordance with the terms of this Purchase Contract, Xxxxx agrees to pay the price expressly set forth on the face of this Purchase Contract and/or on the attached purchase order for such Good and/or such Service (“Price”) to the extent payable and due under this Purchase Contract. All invoices shall be sent to Buyer's Accounts Department and shall be in duplicate. Any cash discount period will date from the receipt of the Goods or from the date of the invoice, whichever is later. Seller warrants the prices of any Goods and/or Services set forth herein shall not exceed those charged by the Seller to any other customers purchasing the same or substantially similar items in similar or smaller quantities. The prices of this order are fixed and cannot be increased except with the express prior approval of the Buyer. Any Price payable and due under this Purchase Contract, in accordance with the terms, after receipt of invoice or delivery whichever the latter; provided, however, that the Price for any Good and/or Service shall in no event be payable and due upon such Good’s delivery to Buyer and/or upon the acceptance by Buyer of the performance of such Service; and provided further that the Price and any Buyer Taxes shall not be payable and due (i) for any Goods and/or Services subject to Section 3(i) until successful provision of a non-defective and conforming Correction, (ii) for any Goods and/or Services subject to rejection or revocation under Section 3(ii), (iii) to such extent of an equitable adjustment under Section 3(iii) of this Purchase Contract, (iv) to the extent of any violation of the price warranty under this Section 4, (v) to the extent such Goods and/or Services have not been provided or been returned if this Purchase Contract is terminated or canceled as a whole or regarding such Goods and/or Services, and (vi) to the extent of any claim or right of payment or damages that Buyer has against Seller and Buyer sets off against such Price and/or Buyer Taxes.
PRICE & PAYMENT. In consideration of the Service Provider’s performance of its obligations relating to an Order, the Purchaser must pay:
PRICE & PAYMENT. Seller will sell the Goods and/or perform the Services for the prices and fees specified on the face of the Order. Such prices and fees are fixed.
PRICE & PAYMENT. A. The purchase price of the Equipment will be specified in the Contract or Purchase Order. The purchase price does not include any sales, use, revenue, excise or other taxes or governmental charges (collectively, “Taxes”), all of which Customer will pay.
B. If Company is required to collect any Taxes, Company will add them to the purchase price and invoice Customer (in the original invoice or separately), and Customer will pay the invoice. Company will invoice Customer when Company delivers the Equipment as specified in Section 4 below, and Customer will pay the total invoiced amount within 30 days after the date of Company’s invoice. The date of any payment will be the date Company receives the payment. C. No partial payment by Customer will constitute an accord and satisfaction or otherwise satisfy the entire outstanding balance of any Company invoice, notwithstanding any notation or statement accompanying that payment. D. If Customer desires to pay Company using a credit card, Customer must complete and submit to Company for approval a credit card authorization form.
PRICE & PAYMENT. 5.1 The obligation to pay for crossings incurs when the vehicle passes the last exit before the Øresund Bridge.
5.2 The annual fee and the price for each crossing is determined based on the price list applicable from time to time for the relevant categories of vehicle covered by the subscription agreement (according to the description on Øresundsbro Konsortiet website) and, where applicable, less any volume discount based on the number of single crossings made by the Customer within each category of vehicle during the relevant calendar year.
5.3 The price for a crossing shall be based on the number of crossings which the Customer estimates it will make within each category of vehicle during the calendar year. Where more crossings than estimated have been made, the Customer shall be credited the difference between the price applied and the price which duly should have applied. Correspondingly, the Customer shall be charged where fewer crossings than estimated have been made. Crediting or debiting pursuant to this section is made after the end of the calendar year. Øresundsbro Konsortiet reserves the right to adjust the Customer‘s estimate of the number of crossings per calendar year in the event the Customer repeatedly makes fewer crossings per calendar year than what has been estimated. A terminated agreement can be reopened upon payment of new annual fee.
5.4 Payment of the annual subscription fee and the fee for crossings shall be made against invoice in arrears or by charging a debit/credit card specified by the Customer. Where payment is made against invoice, the payment terms are invoice date + 30 days. If the Customer wishes to pay by use of a debit/ credit card, the Customer hereby consents to Øresundsbro Konsortiet obtaining payment for the annual subscription fee and fee for crossings by charging the specified debit/ credit card without such card being presented. The Customer is obliged to issue a power of attorney and take such other measures as may be required to enable such payments to be executed from time to time.
5.5 In the event of an overdue payment, interest on overdue payment shall be payable as from the due date in accordance with the applicable interest legislation. Costs may be incurred for payment reminders and/or debt collection.
PRICE & PAYMENT. 3.1 Macromedia will charge Distributor the Purchase Price for the Products according to its Price List (see Exhibit B) in effect at the time of the order. Macromedia reserves the right to change its Purchase Prices at any time, upon written notice to Distributor, and shall provide thirty (30) days notice of any increase in Prices.
3.2 In the event Macromedia reduces the Purchase Price of any Product, Macromedia will credit to Distributor an amount equal to the product of (a) the difference between the new Purchase Price and the former Purchase Price for such Product, and (b) the number of units of such Product then in Distributor’s and its customers’ inventory plus (c) the number of units sold to Resellers Forty-Five (45) days prior to the reduction provided that (i) the Resellers are entitled to price protection, and (ii) Distributor can provide evidence, within Forty-Five (45) days of notification by Macromedia, that price production has been claimed by the Resellers for such units. In the event that Macromedia should raise the Purchase Price of any Product, Macromedia will honor each order made or mailed by Distributor before such price change becomes effective at the Purchase Price in effect when such order was made or mailed.
3.3 Payments on credit terms shall be made in accordance with Payment Terms, defined on Exhibit A. If Distributor does not qualify for credit terms, or upon prior agreement with Macromedia, Distributor shall prepay orders, after first contacting Macromedia to obtain the invoice total. Macromedia shall ship Products after receipt and clearing of full prepayment. Should Macromedia grant credit terms, Macromedia reserves the right to cancel or delay delivery of Products if Distributor fails to make timely payments for Products purchased under the Agreement or if Macromedia deems itself insecure. Failure to make timely payments of undisputed obligations shall be deemed to be a material breach of the Agreement.
3.4 Any claims for a credit to Distributor’s account, upon any basis (e.g., for price protection, defective Product returns, marketing activities, etc.), shall be brought to Macromedia’s attention, in writing, within ninety (90) days of the date of the event upon which the claim is based. Macromedia agrees to consider any claims brought thereafter on a case-by-case basis.
3.5 Macromedia’s prices do not include any foreign, federal, state, local sales, or use taxes, which Macromedia may be required to pay or collect upon the del...
PRICE & PAYMENT. The purchase price is Dollars
PRICE & PAYMENT. Buyer will pay to Seller the price for the product or service as contained on the face of this purchase order. Unless otherwise agreed to in writing between the parties, Buyer will make all payments sixty (60) days from the date of Xxxxx’s receipt of Seller’s correct invoice. Products and services are sold subject to Buyer’s inspection notwithstanding payment of invoices or early payment to obtain cash discount does not constitute acceptance of products or services furnished.
